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Bug #11356

closed

Audit forms are not loading when process is mapped while creating Audit Schedule.

Added by Anonymous about 6 years ago. Updated about 6 years ago.

Status:
Closed
Priority:
Medium
Assignee:
-
Start date:
03/11/2019
Due date:
% Done:

0%

Estimated time:
Steps To Reproduce:

1)Login to module as admin
2)Click Audit cycle
3)Click on new audit
4)Map the process for the audit
5)Create a schedule till perform audit
6)Login as auditor
7)Click on perform audit
8)Observe

MODULES:
AUDITPRO
Build Cycle:
Cycle 4
Customer:
Cascads DB
Issue Dependency:
SP900
Dev Commitment to Resolve in::

Description

Audit forms are not loading when process is mapped while creating Audit Schedule.

Actions #1

Updated by Anonymous about 6 years ago

  • Project changed from SPRINT to SP900 EwIMS
Actions #2

Updated by Anonymous about 6 years ago

  • Status changed from New to Open
Actions #3

Updated by Bijoy P about 6 years ago

  • Assignee changed from Bijoy P to Anonymous
Actions #4

Updated by Anonymous about 6 years ago

  • Status changed from Open to Resolved
Actions #5

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Fixed with Hotfix

issue verified as hot fix

Actions #6

Updated by User Admin about 6 years ago

  • Status changed from Fixed with Hotfix to Resolved
Actions #7

Updated by Anonymous about 6 years ago

Verified in cycle5

Actions #8

Updated by Anonymous about 6 years ago

  • Status changed from Resolved to Closed
Actions

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